1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.713503   Contract reference HMRA-2023-00124   Contract description: IMPRESOS VARIOS   Type of Contract Goods   Contract Start: 24/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0015   Request Title IMPRESOS VARIOS   Description IMPRESOS VARIOS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 317,272.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1529337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,875.00 0.00 48,397.50 0.00 248,845.00 317,272.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RECETARIO MEDICO EN PAPEL BOND 20, 8.5X5.5 UN COLOR 100/1 600 UD 75.5 60 36,000.00 0.00 18 6,480.00 0.00 45,300.00 42,480.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 FORMULARIO SOLICITUD DE SANGRE Y/O COMPONENTES SANGUINEOS (1- ORIGINAL, 1- COPIA) 150 UD 65 58 8,700.00 0.00 18 1,566.00 0.00 9,750.00 10,266.00         3 60101310 - Surtidos de ad(...)60101310 - Surtidos de adhesivos 2.3.3.3.01 ROTULOS DE SOLUCUIONES PAPEL ADHESIVO 15*6 CM. UN COLOR 20,000 UD 1.25 1.05 21,000.00 0.00 18 3,780.00 0.00 25,000.00 24,780.00         4 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO DE REGISTRO DE CULTIVOS TAMAÑO 8 1/2X11 500 PAG 15 UD 1,304 995 14,925.00 0.00 18 2,686.50 0.00 19,560.00 17,611.50         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOLICITUD DE ANALISIS DE LABORATORIO 150 UD 85.1 60 9,000.00 0.00 18 1,620.00 0.00 12,765.00 10,620.00         6 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CONSENTIMIENTO INFORMADO PARA PRUEBA DE VIH IMPRESOS EN PAPEL BOND 20, UN COLOR. TAMÑO 8.5X11, TIRO 150 UD 90.5 130 19,500.00 0.00 18 3,510.00 0.00 13,575.00 23,010.00         7 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BLOCKS DEL FORM. HOJA TEMPERATURA, IMPRESOS EN PAPEL NCR, UN COLOR, UNA COPIA, TAMAÑO 8.5X11 150 UD 75.3 130 19,500.00 0.00 18 3,510.00 0.00 11,295.00 23,010.00         8 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 REGISTRO MONITOREO PROCEDIMIENTO ANESTESICO (1- ORIGINA, 1- COPIA) IMPRESO EN PAPEL NCR UN COLOR, TAMAÑO 8 1/2X11 200 UD 80.5 190 38,000.00 0.00 18 6,840.00 0.00 16,100.00 44,840.00         9 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOLICITUD INTERCONSULTA (TALONARIO) 1. ORIGINAL 200 UD 140 110 22,000.00 0.00 18 3,960.00 0.00 28,000.00 25,960.00         10 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 ORDEN DE INT. QUIRURGICO Y DE PROCEDIMIENTO 1 ORIGINAL, 1 COPIA 150 UD 140 185 27,750.00 0.00 18 4,995.00 0.00 21,000.00 32,745.00         11 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE DE CARTA TIMBRADO #10 CON VENTANILLA (UND.) 15,000 UD 3.1 3.5 52,500.00 0.00 18 9,450.00 0.00 46,500.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/2/2023_6_44 p.m..Pdf Download cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 317,272.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 255,322.50  DOP ---- View 2.3.9.2.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 317,272.50  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677176659368XIAO3 1 317,272.50  DOP Vencido Link